|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kallyasseri
|
KL-02-004-002-005/15
(Cheruthazham)
|
1602004002NRG25030520240028154
|
03/05/2024
|
sharadha kv
|
1602004002WL003988
|
sharadha kv
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514346
|
|
Mrs. SHARADA K V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kallyasseri
|
KL-02-004-002-005/167
(Cheruthazham)
|
1602004002NRG25030520240028156
|
03/05/2024
|
SHANTHA C
|
1602004002WL003988
|
SHANTHA C
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514353
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kallyasseri
|
KL-02-004-002-005/17
(Cheruthazham)
|
1602004002NRG25030520240028157
|
03/05/2024
|
LAKSHMI P
|
1602004002WL003988
|
LAKSHMI P
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514350
|
|
LAKSHMI P DO KUNHAMBU E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kallyasseri
|
KL-02-004-002-005/19
(Cheruthazham)
|
1602004002NRG25030520240028159
|
03/05/2024
|
SYAMALA.K
|
1602004002WL003988
|
SYAMALA.K
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514348
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kallyasseri
|
KL-02-004-002-005/275
(Cheruthazham)
|
1602004002NRG25030520240028166
|
03/05/2024
|
Mrs. LALITHA M V
|
1602004002WL003988
|
Mrs. LALITHA M V
|
00089
|
CBIN0284513
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973514347
|
|
Mrs. LALITHA M V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kallyasseri
|
KL-02-004-002-005/36
(Cheruthazham)
|
1602004002NRG25030520240028170
|
03/05/2024
|
Chandrika K K
|
1602004002WL003988
|
Chandrika K K
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514345
|
|
Mrs. CHANDRIKA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kallyasseri
|
KL-02-004-002-005/41
(Cheruthazham)
|
1602004002NRG25030520240028172
|
03/05/2024
|
NARAYANI P V
|
1602004002WL003988
|
NARAYANI P V
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514351
|
|
NARAYANI P V WO KRISHNAN LATE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kallyasseri
|
KL-02-004-002-005/44
(Cheruthazham)
|
1602004002NRG25030520240028174
|
03/05/2024
|
ROSHITA K V
|
1602004002WL003988
|
ROSHITA K V
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514349
|
|
ROSHITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kallyasseri
|
KL-02-004-002-005/69
(Cheruthazham)
|
1602004002NRG25030520240028179
|
03/05/2024
|
Sunitha C P
|
1602004002WL003988
|
Sunitha C P
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514371
|
|
SUNITHA CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kallyasseri
|
KL-02-004-002-005/79
(Cheruthazham)
|
1602004002NRG25030520240028180
|
03/05/2024
|
Sarojini.P.V
|
1602004002WL003988
|
Sarojini.P.V
|
00089
|
CBIN0284513
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514352
|
|
SAROJINI P V WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20068
|
20068
|
|
|
|
|
|
|
|
|
11
|
Kallyasseri
|
KL-02-004-002-003/12
(Cheruthazham)
|
1602004002NRG25030520240028148
|
03/05/2024
|
NARAYANI M V
|
1602004002WL003988
|
NARAYANI M V
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514341
|
|
NARAYANI M V
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Kallyasseri
|
KL-02-004-002-005/16
(Cheruthazham)
|
1602004002NRG25030520240028155
|
03/05/2024
|
yashodha pv
|
1602004002WL003988
|
yashodha pv
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514373
|
|
YASHODA P V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Kallyasseri
|
KL-02-004-002-005/267
(Cheruthazham)
|
1602004002NRG25030520240028165
|
03/05/2024
|
Padmanabhan P
|
1602004002WL003988
|
Padmanabhan P
|
00409
|
SIBL0000612
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973514343
|
|
Padmanabhan P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kallyasseri
|
KL-02-004-002-005/30
(Cheruthazham)
|
1602004002NRG25030520240028168
|
03/05/2024
|
LAKSHMI E N ALIAS THAMBAI
|
1602004002WL003988
|
LAKSHMI E N ALIAS THAMBAI
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514340
|
|
LAKSHMI E N
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Kallyasseri
|
KL-02-004-002-005/46
(Cheruthazham)
|
1602004002NRG25030520240028175
|
03/05/2024
|
MRS.KARTHYAYANI N V
|
1602004002WL003988
|
MRS.KARTHYAYANI N V
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973514374
|
|
KARTHYAYANI N V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Kallyasseri
|
KL-02-004-002-005/47
(Cheruthazham)
|
1602004002NRG25030520240028176
|
03/05/2024
|
MEENAKSHI M V
|
1602004002WL003988
|
MEENAKSHI M V
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514342
|
|
MEENAKSHI M V
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Kallyasseri
|
KL-02-004-002-005/50
(Cheruthazham)
|
1602004002NRG25030520240028177
|
03/05/2024
|
SAROJINI K K
|
1602004002WL003988
|
SAROJINI K K
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514339
|
|
SAROJINI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kallyasseri
|
KL-02-004-002-005/52
(Cheruthazham)
|
1602004002NRG25030520240028178
|
03/05/2024
|
Savithri
|
1602004002WL003988
|
Savithri
|
00409
|
SIBL0000612
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514375
|
|
Savithri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
|
19
|
Kallyasseri
|
KL-02-004-002-003/13
(Cheruthazham)
|
1602004002NRG25030520240028149
|
03/05/2024
|
SAROJINI C P
|
1602004002WL003988
|
SAROJINI C P
|
00415
|
SBIN0004686
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973514372
|
|
Mrs. SAROJINI C P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
20
|
Kallyasseri
|
KL-02-004-002-005/250
(Cheruthazham)
|
1602004002NRG25030520240028163
|
03/05/2024
|
MR PADMANABHAN K
|
1602004002WL003988
|
MR PADMANABHAN K
|
00415
|
SBIN0071214
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973514344
|
|
MR K PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kallyasseri
|
KL-02-004-002-005/276
(Cheruthazham)
|
1602004002NRG25030520240028167
|
03/05/2024
|
Mrs. NISHA P
|
1602004002WL003988
|
Mrs. NISHA P
|
00415
|
SBIN0071214
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973514368
|
|
MRS NISHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kallyasseri
|
KL-02-004-002-006/282
(Cheruthazham)
|
1602004002NRG25030520240028184
|
03/05/2024
|
Mrs.KARTHYAYANI K P
|
1602004002WL003988
|
Mrs.KARTHYAYANI K P
|
00415
|
SBIN0071214
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973514367
|
|
MRS KARTHYAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
23
|
Kallyasseri
|
KL-02-004-002-005/1
(Cheruthazham)
|
1602004002NRG25030520240028150
|
03/05/2024
|
DAKSHAYANI.A.V
|
1602004002WL003988
|
DAKSHAYANI.A.V
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973514361
|
|
DAKSHAYANI A V WO NARAYANAN E V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kallyasseri
|
KL-02-004-002-005/10
(Cheruthazham)
|
1602004002NRG25030520240028151
|
03/05/2024
|
YESODA.M.V
|
1602004002WL003988
|
YESODA.M.V
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514360
|
|
YESODA MV
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kallyasseri
|
KL-02-004-002-005/14
(Cheruthazham)
|
1602004002NRG25030520240028152
|
03/05/2024
|
Lalitha.M.V
|
1602004002WL003988
|
Lalitha.M.V
|
00657
|
KLGB0040423
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973514356
|
|
LALITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kallyasseri
|
KL-02-004-002-005/145
(Cheruthazham)
|
1602004002NRG25030520240028153
|
03/05/2024
|
THAMBAYI P V
|
1602004002WL003988
|
THAMBAYI P V
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973514370
|
|
THAMBAYI P V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kallyasseri
|
KL-02-004-002-005/172
(Cheruthazham)
|
1602004002NRG25030520240028158
|
03/05/2024
|
Mrs SAROJINI U
|
1602004002WL003988
|
Mrs SAROJINI U
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973514363
|
|
SAROJINI U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kallyasseri
|
KL-02-004-002-005/2
(Cheruthazham)
|
1602004002NRG25030520240028160
|
03/05/2024
|
SAROJINI.M.V
|
1602004002WL003988
|
SAROJINI.M.V
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973514365
|
|
SAROJINI M V WO NARAYANAN LATE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kallyasseri
|
KL-02-004-002-005/23
(Cheruthazham)
|
1602004002NRG25030520240028161
|
03/05/2024
|
Sarada.M.V
|
1602004002WL003988
|
Sarada.M.V
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514357
|
|
SARADA MV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kallyasseri
|
KL-02-004-002-005/239
(Cheruthazham)
|
1602004002NRG25030520240028162
|
03/05/2024
|
MRS. THANKAMANI N
|
1602004002WL003988
|
MRS. THANKAMANI N
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973514366
|
|
THANKAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kallyasseri
|
KL-02-004-002-005/252
(Cheruthazham)
|
1602004002NRG25030520240028164
|
03/05/2024
|
MERY PM
|
1602004002WL003988
|
MERY PM
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514362
|
|
MERY PM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kallyasseri
|
KL-02-004-002-005/33
(Cheruthazham)
|
1602004002NRG25030520240028169
|
03/05/2024
|
Savithri V T V
|
1602004002WL003988
|
Savithri V T V
|
00657
|
KLGB0040423
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973514359
|
|
SAVITHRI V T V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kallyasseri
|
KL-02-004-002-005/4
(Cheruthazham)
|
1602004002NRG25030520240028171
|
03/05/2024
|
PARVATHY.T.V
|
1602004002WL003988
|
PARVATHY.T.V
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973514358
|
|
PARVATHY T V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kallyasseri
|
KL-02-004-002-005/43
(Cheruthazham)
|
1602004002NRG25030520240028173
|
03/05/2024
|
KAMALAKSHY.K.K
|
1602004002WL003988
|
KAMALAKSHY.K.K
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973514354
|
|
KAMALAKSHY K K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kallyasseri
|
KL-02-004-002-005/95
(Cheruthazham)
|
1602004002NRG25030520240028181
|
03/05/2024
|
MR NARAYANAN P V
|
1602004002WL003988
|
MR NARAYANAN P V
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514355
|
|
NARAYANAN P V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kallyasseri
|
KL-02-004-002-005/96
(Cheruthazham)
|
1602004002NRG25030520240028182
|
03/05/2024
|
LILLY STEPHEN
|
1602004002WL003988
|
LILLY STEPHEN
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973514364
|
|
LILLY STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kallyasseri
|
KL-02-004-002-006/140
(Cheruthazham)
|
1602004002NRG25030520240028183
|
03/05/2024
|
Shymala .C
|
1602004002WL003988
|
Shymala .C
|
00657
|
KLGB0040423
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973514369
|
|
SHYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24566
|
24566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66778
|
66778
|
|
|
|
|
|
|
|